Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER INVENTORY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HD SUPPLY WATERWORKS LTD |
PAYMENT REQUEST | PRM 2200 16011210697 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15091520471 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 111 | 01/13/2016 | Paid | $2,722.20 |
DO 2200 15112003560 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 141 | 01/13/2016 | Paid | $3,886.56 |
DO 2200 15120304168 | n/a | DYE TABLETS YELLOW/GREEN | 131 | 01/13/2016 | Paid | $279.90 |
DO 2200 15120304168 | n/a | DYE TABLETS RED | 121 | 01/13/2016 | Paid | $233.25 |
DO 2200 15121004651 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 151 | 01/13/2016 | Paid | $1,510.08 |
DO 2200 15121004651 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 171 | 01/13/2016 | Paid | $5,487.60 |
DO 2200 15121004651 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 161 | 01/13/2016 | Paid | $1,798.80 |
DO 2200 15122105247 | n/a | BEND CI MECH JT 22-1/2 DEG 6 IN | 181 | 01/13/2016 | Paid | $146.91 |
DO 2200 15122205321 | n/a | REDUCER CI MECH JT & MECH JT 8 X 6 IN | 1111 | 01/13/2016 | Paid | $166.53 |
DO 2200 15122205321 | n/a | CAPS CAST IRON MECHANICAL JOINT SIZE 8IN | 191 | 01/13/2016 | Paid | $217.45 |
DO 2200 15122205321 | n/a | BEND CI MECH JT 45 DEG 8 IN | 1101 | 01/13/2016 | Paid | $622.56 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.